XML 31 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
RELATED-PARTY TRANSACTIONS (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
Oct. 31, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Acquired rights
Dec. 31, 2010
Acquired rights
Dec. 15, 2011
Alfa Group
Dec. 31, 2011
Alfa Group
Dec. 31, 2010
Alfa Group
Dec. 31, 2009
Alfa Group
Jun. 01, 2011
Alfa Group
Dec. 15, 2011
Alfa Bank
Dec. 31, 2010
Alfa Bank
Dec. 31, 2009
Alfa Bank
Dec. 31, 2011
Alfa Bank
Dec. 31, 2011
Alfa Bank
Minimum
M
Dec. 31, 2010
Alfa Bank
Minimum
M
Dec. 31, 2011
Alfa Bank
Maximum
M
Dec. 31, 2010
Alfa Bank
Maximum
M
Dec. 31, 2011
Telcrest
Dec. 31, 2011
Modern Times Group MTG AB
Dec. 31, 2011
Subsidiary of Modern Times Group MTG AB
Y
Dec. 31, 2011
Subsidiary of Modern Times Group MTG AB
Programming rights
Dec. 31, 2010
Subsidiary of Modern Times Group MTG AB
Programming rights
Dec. 31, 2009
Subsidiary of Modern Times Group MTG AB
Programming rights
Dec. 31, 2010
Subsidiary of Modern Times Group MTG AB
Acquired rights
Dec. 31, 2009
Subsidiary of Modern Times Group MTG AB
Acquired rights
Dec. 31, 2009
Entities in which the former senior executive and former member of the Board of Directors has interest
Dec. 31, 2009
Entities in which the former senior executive and former member of the Board of Directors has interest
Programming rights
Dec. 31, 2009
Entities in which the former senior executive and former member of the Board of Directors has interest
Acquired rights
Dec. 31, 2010
Members of management
Dec. 31, 2010
Members of management
Acquired rights
Dec. 31, 2009
Members of management
Acquired rights
RELATED-PARTY TRANSACTIONS                                                                        
Percentage interest of entity's common stock sold                           25.15%                                            
Cash balances                               $ 21,655   $ 4,861                                    
Maturity of deposits (in months)                                     3 3 6 6                            
Deposits with Alfa Banks 117,233       117,233 117,457                   28,668   8,894                                    
Interest accrued                             1,629 1,497 1,434                                      
Commissions for banking services                             109 256 453                                      
Payment of commissions for banking services                             1,095 262 443                                      
Dividend paid 34,610 34,606 34,599 25,115 128,930 80,444         6,328                       26,102 49,207                        
Advertisement revenue from related parties         1,393 2,219 4,033     1,393   2,219 2,698                       94           1,335          
Advertising revenue realized in cash                   1,550   2,619 4,088                                              
Programming sold         15,836 37,931 20,999                                     265 104 381       3,021        
Accounts receivable                                                   89 29                  
Programming purchased               554,310 487,947                                       458 484     803   2,345 782
Cash payment to acquire programming rights         358,621 250,488 209,321                                                   424      
Accounts payable                                                         460           135  
Term of exclusive agreement signed to distribute the international version of the CTC channel (in years)                                                 5                      
Fixed assets and advertising services purchased                                                                   $ 264